Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 04/01/2020 | FFC/2019-20/P/33 | Expenditures | 54,195 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/34 | Expenditures | 5,408 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/35 | Expenditures | 18,326 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/36 | Expenditures | 13,517 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/37 | Expenditures | 18,363 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/38 | Expenditures | 8,260 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/39 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 31,500 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/40 | Expenditures | 112,520 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/41 | Expenditures | 153,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:59:34 PM. |